26210897-0.pdf
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- Attached to
- Term TX|640-A1|12720706287|26210897
- Contract number
- 26210897
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210897) issued by the Texas Health & Human Services Commission (Agency 529) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 19, 2026, with AHI Enterprises, LLC, a contractor based in San Antonio, Texas. The purchase order references Carmen Hernandez as the agency purchaser and designates Steve Irwin, Warehouse Supervisor at the Rusk SH Warehouse in Rusk, Texas, as the primary point of contact for delivery and coordination.
The purchase order is for 27 cases of plastic graduated medicine cups (10 oz, clear, 50 cups per bag) manufactured by SOLO under contract 640-A1, a term contract. The unit price is $150.00 per case, with an extended price of $4,050.00 for the total order. The delivery date is scheduled for March 9, 2026 (18 days after order date), with deliveries restricted to weekday business hours between 8:00-11:30 AM and 1:00-4:30 PM, excluding designated state holidays. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4) as the items are being purchased for exclusive state use.
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Text version
Purchase Order PO No. 26210897
Order Date: 2/19/2026
Internal Tracking No.: PO# 0000395557
Contractor Info Bill To Ship To AHI Enterprises, LLC 12720706287 16120 College Oak #105 San Antonio, TX 78249
(210) 653-7770
424 Mesquite Dr Mexia SSLC Mexia TX 76667
Steve Irwin, Warehouse Supervisoe Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: AGENCY CONTACT:Steve Irwin, Whse Supervisor P: 903-683-7116 E: steve.irwin@hhs.texas.gov Reg Mgr: Taylor Gain AP: DSHS.TSHBusinessoffice@dshs.texas.gov DELIVERY:Delivery hrs 8-11:30am & 1-4:30pm M-F except designated State Holidays when the Whse is closed. Contact the Whse Supervisor to schedule delivery. Invoice per 34 TAC §20.487, amended effective 5-1-22
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Health & Human Services Commission - 529
Carmen Hernandez carmen.hernandez1@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64060 64060310810 Cups, Plastic, Graduated Medicine, 10 Oz, Clear, 50 Cups/Bag Contract: 640-A1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 3/9/2026
MPN: TP10DGM
Manufacturer Name: SOLO
27 CASE 150.00 $4,050.00
Total $4,050.00
File details come from the government source that posted it. Updated .